600889 南京化纤
2024/09 - 九个月
人民币(K¥)
与去年末期
比较
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流动资产
长期股权投资0--0000
投资性房地产3,339-7.04%3,5924,0874,5825,077
固定资产1,015,77055.80%651,975751,039821,500589,890
在建工程164,744-70.28%554,300513,442404,47241,967
无形资产26,237-16.94%31,58951,20863,943109,352
商誉0--000248,821
其他非流动资产16,71013.88%14,67317,30424,256281,061
1,226,799-2.33%1,256,1291,337,0801,318,7541,276,168

流动资产
货币资金73,01494.51%37,53779,67178,924181,685
应收账款27,97873.94%16,08549,80322,58658,994
存货129,644-6.13%138,115112,984166,122123,169
其他流动资产288,627103.45%141,864344,217525,369669,350
519,26355.65%333,601586,675793,0011,033,198

流动负债
短期借款51,05932.09%38,6559,8712,71529,403
应付票据0-100.00%9,1196,9097,53933,739
应付帐款214,37975.64%122,053120,022167,33398,496
其他流动负债391,00579.65%217,651332,454343,457460,757
656,44369.41%387,478469,256521,043622,394
流动资产净值(137,180)154.62%(53,877)117,419271,958410,804
资产总额减流动负债1,089,619-9.37%1,202,2511,454,4981,590,7121,686,971

非流动负债
长期借款299,62640.36%213,469195,137103,43510,805
应付债券0--0000
其他非流动负债77,170-8.30%84,156126,808143,015133,974
376,79626.60%297,624321,945246,451144,779

总权益
    实收股本366,3460.00%366,346366,346366,346366,346
    储备项目348,248-31.19%506,113686,362862,8691,034,337
股东权益714,594-18.09%872,4591,052,7081,229,2151,400,683
非控股权益(1,770)-105.50%32,16879,845115,046141,510